Billed Entity:
144283
GILROY UNIFIED SCHOOL DISTRICT
FRN:
1988232
Funding Year:
2010
470#:
558710000788644
471#:
735702
SPIN:
143003128
American Messaging Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$919.18
Last Date of Service:
 
Disbursed Amount:
$884.80
Payment Mode:
BEAR
Remaining:
$34.38
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$96.96
$96.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.52
$1,163.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.52
$1,163.52
Discount Percent:
79
79
Requested Amount:
$919.18
$919.18